Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2022
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
4,707,737
Particulars
zp work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:024920100002008 Cheque No: Cheque Date : Letter/Advice No.: c062222737397 Letter/Advice Date :17/06/2022
BM-BOB-BANDA
4,375,482
Cheque
Account Type : Bank Account No. : 024920100002008 Cheque No : 002196 Cheque Date : 17/06/2022
BM-BOB-BANDA
332,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:05:57 AM.